on 09-15-2017 12:59 PM
Hi All,
We are creating the sales order from a third party billing device. We have amount mismatch with few of our orders. Because of the rounding difference between the third party system and our SAP system.
The expected value here is 81.69 but it takes it as 81.70.
So in the total value we get a mismatch. Can you please suggest how we can handle this situation?
Have a look at OSS note 403254 so that you will come to know how rounding works in SD/FI
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.